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90,183 lekë

Bashkia Divjake (0922)POSTA SHQIPTARE SH.A

Payment record

Executed18.08.2016
Registered17.08.2016
Invoice44821470012016
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Posta dhe sherbimi korrier 90,183
Amount90,183 lekë
Invoice descriptionBashkia Divjake 2147001 Sa xhirojme per likujd te sherbimit postar sipas fatures dhjetor 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.08.2016 Bashkia Divjake (0922) JOSIF BERBOTI 47,700